| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,749,183,129.15 | 1,569,426,398.74 | 1,175,288,638.27 | 1,198,653,747.98 | 1,417,777,818.28 | 1,449,959,044.04 | 1,291,211,063.62 | 1,371,625,707.02 | 1,795,982,502.52 |
| 其中：交易性金融资产(元) | 858,835,402.29 | 851,297,513.56 | 1,331,233,696.56 | 1,319,851,209.39 | 1,255,500,373.51 | 1,243,412,323.99 | 1,519,640,860.64 | 1,512,112,228.78 | 1,484,459,174.97 |
| 应收票据及应收账款(元) | 475,512,595.40 | 474,728,102.70 | 459,001,224.34 | 455,756,268.67 | 465,421,273.00 | 566,267,961.15 | 405,541,244.93 | 487,751,466.84 | 456,583,121.26 |
| 其中：应收票据(元) | - | 632,748.73 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 475,512,595.40 | 474,095,353.97 | 459,001,224.34 | 455,756,268.67 | 465,421,273.00 | 566,267,961.15 | 405,541,244.93 | 487,751,466.84 | 456,583,121.26 |
| 预付款项(元) | 121,109,160.86 | 131,075,262.56 | 150,531,275.25 | 122,274,343.30 | 157,859,526.10 | 249,834,091.83 | 98,609,741.56 | 83,992,446.48 | 149,056,725.33 |
| 其他应收款(元) | 60,853,340.05 | 58,001,569.16 | 41,372,611.17 | 32,105,191.98 | 41,452,114.97 | 42,530,425.43 | 36,561,916.79 | 51,192,563.22 | 33,260,582.93 |
| 存货(元) | 607,043,777.32 | 634,716,966.85 | 611,860,616.42 | 619,963,161.96 | 694,169,795.31 | 529,358,713.74 | 522,230,239.42 | 552,149,251.73 | 566,776,936.19 |
| 其他流动资产(元) | 76,785,867.35 | 100,218,003.69 | 93,041,988.40 | 55,492,983.25 | 67,632,563.41 | 68,421,523.25 | 73,634,912.95 | 65,794,385.65 | 61,918,089.26 |
| 流动资产合计(元) | 3,975,601,987.05 | 3,830,735,316.53 | 3,884,778,176.15 | 3,838,194,374.54 | 4,144,699,160.00 | 4,200,735,937.69 | 3,961,072,533.05 | 4,136,239,550.88 | 4,554,398,511.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 64,494,108.89 | 64,925,808.53 | 5,167,888.95 | 5,191,866.67 | 5,244,156.29 | 5,256,052.92 | 5,248,809.57 | 5,302,913.55 | 5,295,312.16 |
| 固定资产(元) | 1,524,714,143.88 | 1,507,489,087.75 | 1,361,102,756.62 | 1,367,637,538.07 | 1,298,235,799.75 | 1,290,272,314.21 | 233,619,829.33 | 227,938,143.34 | 216,978,237.92 |
| 在建工程(元) | 65,058,385.38 | 49,330,828.56 | 159,977,555.36 | 102,543,865.58 | 173,064,301.39 | 171,392,250.56 | 1,075,414,625.44 | 836,179,040.82 | 783,607,184.27 |
| 使用权资产(元) | 139,118,241.75 | 138,991,200.69 | 135,251,541.99 | 122,128,409.77 | 133,353,766.94 | 136,764,987.60 | 171,110,079.55 | 196,400,307.52 | 196,795,682.78 |
| 无形资产(元) | 238,819,812.69 | 240,552,523.82 | 246,182,762.62 | 244,559,931.94 | 246,377,526.09 | 248,245,166.75 | 240,466,819.47 | 241,556,732.62 | 240,273,657.94 |
| 开发支出(元) | - | - | - | - | - | - | 10,500,323.13 | 5,716,099.68 | - |
| 商誉(元) | 328,059,418.71 | 242,407,282.61 | 240,545,233.46 | 230,495,035.58 | 230,495,035.58 | 230,495,035.58 | 228,892,834.74 | 228,892,834.74 | 65,244,209.18 |
| 长期待摊费用(元) | 53,211,033.51 | 50,923,249.09 | 56,484,734.52 | 56,828,756.68 | 55,234,881.74 | 60,315,468.59 | 40,772,254.63 | 43,696,633.59 | 46,651,319.08 |
| 递延所得税资产(元) | 36,557,071.91 | 34,724,501.52 | 36,236,409.22 | 30,740,559.39 | 32,995,837.49 | 31,415,011.84 | 20,205,105.52 | 19,123,176.94 | 17,823,963.63 |
| 其他非流动资产(元) | 30,005,438.96 | 84,111,937.73 | 50,937,051.60 | 59,331,168.43 | 40,600,098.94 | 35,945,404.43 | 69,596,489.47 | 36,092,415.00 | 25,371,101.42 |
| 非流动资产合计(元) | 2,480,037,655.68 | 2,413,456,420.30 | 2,291,885,934.34 | 2,219,457,132.11 | 2,215,601,404.21 | 2,210,101,692.48 | 2,095,827,170.85 | 1,840,898,297.80 | 1,598,040,668.38 |
| 资产总计(元) | 6,455,639,642.73 | 6,244,191,736.83 | 6,176,664,110.49 | 6,057,651,506.65 | 6,360,300,564.21 | 6,410,837,630.17 | 6,056,899,703.90 | 5,977,137,848.68 | 6,152,439,179.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 339,188,278.15 | 402,428,059.08 | 327,825,957.30 | 306,678,995.16 | 285,183,258.36 | 280,937,880.58 | 370,896,799.21 | 368,169,649.51 | 355,065,802.49 |
| 应付票据及应付账款(元) | 521,733,485.85 | 482,973,143.56 | 458,796,780.85 | 471,699,231.69 | 554,837,846.70 | 634,885,618.36 | 440,979,398.62 | 348,226,372.91 | 412,240,962.14 |
| 其中：应付票据(元) | 95,123,173.39 | 85,663,496.51 | 72,837,717.53 | 81,191,001.75 | 92,996,212.34 | 86,357,756.35 | 45,761,826.16 | 65,413,227.35 | 103,407,159.46 |
| 其中：应付账款(元) | 426,610,312.46 | 397,309,647.05 | 385,959,063.32 | 390,508,229.94 | 461,841,634.36 | 548,527,862.01 | 395,217,572.46 | 282,813,145.56 | 308,833,802.68 |
| 预收款项(元) | 17,701,453.91 | 14,036,607.93 | 15,625,242.08 | 9,234,669.43 | 11,557,147.42 | 6,427,789.93 | 6,818,220.05 | 6,901,659.98 | 7,773,327.16 |
| 合同负债(元) | 2,788,517.80 | 2,801,717.17 | 405,352.31 | 314,076.11 | 3,807,661.26 | 2,548,802.03 | 945,131.19 | 974,427.38 | 504,902.63 |
| 应付职工薪酬(元) | 37,002,840.57 | 49,568,528.54 | 28,043,922.24 | 30,617,660.31 | 32,305,171.97 | 48,807,205.16 | 28,269,596.16 | 30,966,195.35 | 26,290,922.39 |
| 应交税费(元) | 28,385,817.28 | 15,828,379.08 | 38,012,025.86 | 10,831,360.67 | 38,833,568.01 | 74,376,983.06 | 25,721,753.38 | 34,210,575.19 | 24,965,991.09 |
| 其他应付款(元) | 61,112,819.04 | 51,073,084.11 | 82,658,046.36 | 59,687,709.37 | 64,277,352.77 | 68,725,345.00 | 55,120,849.41 | 66,332,617.80 | 45,651,797.68 |
| 一年内到期的非流动负债(元) | 147,805,644.48 | 67,006,914.62 | 61,298,458.83 | 64,471,059.30 | 62,879,175.17 | 70,501,196.44 | 57,504,702.53 | 75,053,970.61 | 60,244,241.07 |
| 其他流动负债(元) | - | 684,037.23 | 5,169.51 | 10,353.98 | 490,689.18 | 366,701.63 | 63,135.31 | 26,504.26 | 273.81 |
| 流动负债合计(元) | 1,155,718,857.08 | 1,086,400,471.32 | 1,012,670,955.34 | 953,545,116.02 | 1,054,171,870.84 | 1,187,577,522.19 | 986,319,585.86 | 930,861,972.99 | 932,738,220.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 160,099,290.27 | 94,099,290.27 | 96,500,000.00 | 99,000,000.00 | 106,000,000.00 | 30,028,416.63 | - | - | - |
| 租赁负债(元) | 79,261,860.75 | 77,238,705.10 | 77,754,357.55 | 65,611,530.93 | 88,563,788.75 | 84,548,196.73 | 100,413,794.11 | 119,422,339.66 | 127,591,566.17 |
| 长期应付款(元) | 6,655,774.90 | 6,731,609.50 | 6,731,609.50 | 6,731,609.50 | 6,731,609.50 | 7,405,992.50 | 11,731,609.50 | 11,731,609.50 | 5,000,000.00 |
| 预计负债(元) | 210,557.00 | 210,557.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 56,497,273.58 | 55,617,803.42 | 55,570,154.88 | 55,411,186.41 | 53,287,695.18 | 51,698,332.85 | 56,198,648.30 | 56,707,687.90 | 57,218,959.75 |
| 递延所得税负债(元) | 15,043,600.77 | 15,699,405.98 | 23,954,334.01 | 20,458,524.97 | 17,767,307.30 | 16,676,424.15 | 9,226,761.64 | 8,020,793.76 | 6,007,345.42 |
| 非流动负债合计(元) | 317,768,357.27 | 249,597,371.27 | 260,510,455.94 | 247,212,851.81 | 272,350,400.73 | 190,357,362.86 | 177,570,813.55 | 195,882,430.82 | 195,817,871.34 |
| 负债合计(元) | 1,473,487,214.35 | 1,335,997,842.59 | 1,273,181,411.28 | 1,200,757,967.83 | 1,326,522,271.57 | 1,377,934,885.05 | 1,163,890,399.41 | 1,126,744,403.81 | 1,128,556,091.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 209,238,250.00 | 209,238,250.00 | 208,487,500.00 | 208,487,500.00 | 208,487,500.00 | 208,487,500.00 | 208,487,500.00 | 208,487,500.00 | 160,375,000.00 |
| 资本公积(元) | 3,935,892,604.61 | 3,933,492,779.97 | 3,922,187,181.22 | 3,919,048,102.24 | 3,912,772,237.35 | 3,912,704,278.05 | 3,906,027,823.29 | 3,899,163,979.65 | 3,940,337,961.63 |
| 减：库存股(元) | 196,322,994.85 | 166,930,865.30 | 152,055,992.94 | 152,055,992.94 | 148,304,645.74 | 15,738,750.00 | 15,738,750.00 | 15,738,750.00 | 16,338,750.00 |
| 盈余公积(元) | 94,758,040.71 | 94,758,040.71 | 77,379,787.68 | 77,379,787.68 | 77,379,787.68 | 77,379,787.68 | 60,465,450.65 | 60,465,450.65 | 60,465,450.65 |
| 未分配利润(元) | 929,858,633.92 | 828,637,069.29 | 833,691,866.94 | 790,645,867.17 | 972,017,647.11 | 837,503,613.68 | 720,218,461.80 | 682,971,420.89 | 859,539,312.71 |
| 归属于母公司股东权益合计(元) | 4,973,424,534.39 | 4,899,195,274.67 | 4,889,690,342.90 | 4,843,505,264.15 | 5,022,352,526.40 | 5,020,336,429.41 | 4,879,460,485.74 | 4,835,349,601.19 | 5,004,378,974.99 |
| 少数股东权益(元) | 8,727,893.99 | 8,998,619.57 | 13,792,356.31 | 13,388,274.67 | 11,425,766.24 | 12,566,315.71 | 13,548,818.75 | 15,043,843.68 | 19,504,112.96 |
| 股东权益合计(元) | 4,982,152,428.38 | 4,908,193,894.24 | 4,903,482,699.21 | 4,856,893,538.82 | 5,033,778,292.64 | 5,032,902,745.12 | 4,893,009,304.49 | 4,850,393,444.87 | 5,023,883,087.95 |
| 负债和股东权益合计(元) | 6,455,639,642.73 | 6,244,191,736.83 | 6,176,664,110.49 | 6,057,651,506.65 | 6,360,300,564.21 | 6,410,837,630.17 | 6,056,899,703.90 | 5,977,137,848.68 | 6,152,439,179.75 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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